Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3121006WL011380 | UP-21-006-005-001/1216 | 2 | Yogesh Kumar | 3121006037/LD/958486255824086888 | DUHALE KE KHET SE NAGLA KHATELE JAPAHARA SEEMA TAK CHAK MARG PAR MITTY KARYA | 6542 | 3121006000NRG23230920220213075 | Rejected | No Such Account | 10/10/2022 | UP3121006_230922FTO_1296556 | 213075 |
3121006WL0014241 | UP-21-006-005-001/1216 | 2 | Yogesh Kumar | 3121006037/LD/958486255824086888 | DUHALE KE KHET SE NAGLA KHATELE JAPAHARA SEEMA TAK CHAK MARG PAR MITTY KARYA | 6542 | 3121006000NRG23101120220268634 | Yet to be process | | | | 268634 |